Financial Planning and Analysis Specialist

2 weeks ago

Granville, Ohio, United States Infillion Full time
About the Company

Infillion is a leading provider of full-service media solutions, partnering with agencies and brands to deliver exceptional consumer experiences. Our proprietary relationships with publishers and partners enable us to offer innovative advertising solutions through the MediaMath platform, recognized as the best DSP on the market. We prioritize consumer time, attention, and privacy, while fostering a culture of employee satisfaction, talent development, and exemplary leadership.

About the Job

The FP&A Analyst plays a critical role in our organization, performing financial and business-related research and analysis to inform strategic decisions. This includes preparing forecasts, analyzing financial reports, and developing spreadsheets and databases to facilitate analysis and reporting. The successful candidate will possess strong analytical skills, expert-level knowledge of Microsoft Excel, and the ability to manage corporate KPIs, budgets, and forecasts.

Key Responsibilities
  • Conduct financial and business-related analyses and research, including the preparation of forecasts and/or analysis of trends.
  • Provide reasoning for variances and make recommendations relative to accounting or reserves, assets, and expenditures.
  • Lead and document financial analysis projects, including the preparation of ad hoc reports, data gathering, analysis, documentation of findings, and calculation of results.
What You'll Do in the First 30 Days
  • Conduct financial and business-related analyses and research, including the preparation of forecasts and/or analysis of trends.
  • Provide reasoning for variances and make recommendations relative to accounting or reserves, assets, and expenditures.
  • Independently pursue fundamental problem-solving and document recommendations to management.
  • Lead and document financial analysis projects, including the preparation of ad hoc reports.
What You'll Do in the First 90 Days
  • Shadow the 2025 budget process and work closely with the CFO, VP of FP&A, FP&A Manager, and Budget Stewards to develop an understanding of current processes and models.
  • Drive monthly and quarterly internal management reporting and distribution to the CEO and each Budget Steward.
  • Organize and coordinate quarterly P&L re-forecasting based on feedback from business partners.
  • Create and develop headcount reporting within the first 90 days.
  • Manage and review quarterly sales commission calculations.
What You'll Do in the First Year
  • Contribute to strategic planning, direction, and goal setting for the business in collaboration with senior management.
  • Responsible for improving the organization's budgeting, planning, forecasting, analytics, and reporting capabilities.
  • Assess and provide recommendations on how to improve financial reporting, implement efficiencies, and improve people, processes, and technology.
  • Develop key performance indicators measuring the financial health of the organization or assigned units or functions.
  • Reviews past and current financial performance against budgeted estimates and develops models to assist management in understanding the financial impact of business decisions.
  • Conduct presentations to all levels of management to provide a summary of analysis regarding financial results and trends.
  • Develop and/or document business policies, conduct special financial and business-related studies, and cooperate with other departments in the preparation of analyses.
  • Overhaul and/or create policies, practices, and procedures for sustained performance improvement.
  • Transform data into Tableau dashboards or other visualizations.
Who You Are
  • Leader - You will act as an analytical, quantitative-minded leader with an entrepreneurial mindset that develops insights to inform the business and its partners.
  • Practitioner - You are a well-balanced, multi-discipline analyst who can roll up their sleeves and focus on the detail while also grasping and supporting the big picture.
  • Juggler - You are able to manage multiple projects or tasks simultaneously with strong organization and attention to detail.
  • Relationship Builder - You naturally connect with others and are looking to work with and expand your professional network to assist you with projects and opportunities.
What You Have
  • BA/BS degree in Business, Accounting, Economics, or technical field desired, along with 2+ years of relevant work experience.
  • Strong Microsoft Office skills.
  • Experience building Tableau dashboards or other visualizations.
  • Expert Excel spreadsheet, pivot tables, formulas, and chart skills.
  • Strong organization skills to handle a variety of activities and successfully meet strict deadlines set by our vendors.
  • Excellent analytical skills, attention to detail, and superb accuracy.
  • Strong written and verbal communication.
  • Eagerness to share information and present data in a compelling manner.
  • Intellectually curious and interested in understanding not only the 'what', but also the 'why' as part of your analysis.
  • Thrive as a team player in a fun, fast-paced, rapid-growth environment.
  • Experience with NetSuite and Salesforce a plus.
Benefits & Perks
  • Base salary of $70,000 - $95,000 plus annual bonus.
  • 100% company-paid health, dental, and vision coverage for you and your dependents, as well as life insurance and disability coverage.
  • Unlimited paid time off - we trust your discretion.
  • Opportunities for profit sharing, bonuses, and ownership.
  • 401(k) plan plus company match.
  • Cell phone reimbursement and subsidized gym membership.
  • Annual professional development stipend.

We are committed to an inclusive and diverse work environment. Infillion is an equal opportunity employer. We do not discriminate based on race, color, ethnicity, ancestry, national origin, religion, sex, gender, gender identity, gender expression, sexual orientation, age, disability, veteran status, genetic information, marital status, or any legally protected status.

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